Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Envelopes | Ellen Osborne | 06/12/2023 | $ 24.21 |
| USPS.com 475 L'Enfant Plaza SW Washington, DC 20260 |
Stamps | Ellen Osborne | 06/12/2023 | $ 191.20 |
| Legacy Markets 3008 Richmond Road Charlottesville, VA 22911 |
Travel/mileage | Ellen Osborne | 06/20/2023 | $ 29.94 |
| Pro Re Nata 6135 Rockfish Gap Turnpike Crozet, VA 22932 |
Meeting refreshments | Ellen Osborne | 06/21/2023 | $ 8.63 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Actblue Fees for this reporting period | Ellen Osborne | 06/30/2023 | $ 4.95 |
| GoDaddy.com LLC 2150 E Warner Rd Tempe, AZ 85284 |
Domain Name renewal | Ellen Osborne | 06/30/2023 | $ 21.17 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
